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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
08/10/2021
Voucher No
CGF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Amount paid to Pramod Swain towards Final bill of const. of 20ghar Rajak Sangha community Centre at Haladia vide cr no-2#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
124101000010450
Cheque No:
Cheque Date :
Letter/Advice No.:
284754
Letter/Advice Date :
08/10/2021
90,332
Deduction
Deduction
PANCHAYAT SAMITI
5,000
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
3,559
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
PANCHAYAT SAMITI
109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:51:19 PM.
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